Balance Sheet (Fiscal Year Ended June 2022)

Fiscal Year Ended June 2022 / 2022/06/30

Balance sheet as of June 30, 2022. Amounts are in yen.

Assets
Cash and Deposits5,386,110
Prepaid Expenses134,757
Consumption Tax Refund Receivable270,155
Total Current Assets5,791,022
Tools, Furniture and Fixtures192,862
Total Tangible Fixed Assets192,862
Long-term Loans Receivable900,000
Total Investments and Other Assets900,000
Total Fixed Assets1,092,862
Total Assets6,883,884
Liabilities
Accrued Expenses44,061,746
Accrued Corporate Taxes70,000
Deposits Received14,578
Accrued Compensation1,504,320
Total Current Liabilities45,640,644
Total Liabilities45,640,644
Net Assets
Capital Stock10,000,000
Retained Earnings-48,756,760
Total Shareholders' Equity-38,756,760
Total Net Assets-38,756,760
Total Liabilities and Net Assets6,883,884